Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 607,232 | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 14,202 | |||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 13,074 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 18,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:15 PM. |